This is not the official budget document.

Budget Summary FY2014

Department of Fish and Game
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Fish and Game Administration 637 659 710 709 870
Riverways Protection Restoration and Public Access Promotion 390 417 443 417 494
Division of Fisheries and Wildlife Administration 9,235 9,985 10,557 11,072 11,667
Natural Heritage and Endangered Species Program 0 150 150 150 150
Hunter Safety Program 401 407 404 404 415
Wildlife Habitat Purchase 1,000 1,000 1,500 1,500 1,500
Waterfowl Management Program 45 65 65 65 65
Fishing and Boating Access 469 429 466 450 521
Division of Marine Fisheries Administration 4,388 4,356 4,813 4,683 5,509
Marine Recreational Fisheries Development and Enhancement Prog 539 516 592 592 592
Marine Recreational Fishing Fee Retained Revenue 218 205 218 218 218
Saltwater Licenses 102 0 0 0 0
Shellfish Purification Plant RR 0 100 200 70 200
Saltwater Sportfish Licensing 0 492 767 767 1,042
TOTAL 17,423 18,780 20,885 21,096 23,243

* GAA is General Appropriation Act.